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CUI: 26595751 SRL BUCUREȘTI BUCURESTI SECTORUL 4

PODO SERVICII ARHIVARE SRL

Registered: 02.03.2010 SOS. BERCENI, 41, 41908

Total revenue

1.84 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

88 purchases

Offline purchases

9,450 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.1%

Main client: COMUNA BALOTESTI

National median: 30.2%

Ranked 38,807 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BALOTESTI CUI: 4532469 203,360 —— 203,360 11.1% 0.3% 5 2018–2022
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 194,870 —— 194,870 10.6% 0.3% 18 2019–2025
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 157,646 —— 157,646 8.6% 3.1% 3 2021–2022
SCOALA GIMNAZIALA NR 307 CUI: 24125052 83,100 —— 83,100 4.5% 1.4% 2 2018–2026
SCOALA GIMNAZIALA NR24 CUI: 24125036 70,685 —— 70,685 3.9% 0.8% 3 2020–2023
SCOALA GIMNAZIALA NR 56 CUI: 23995222 67,000 —— 67,000 3.7% 1.0% 2 2020–2025
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 62,000 —— 62,000 3.4% 4.7% 1 2024
SCOALA GIMNAZIALA NR85 CUI: 23995273 57,750 —— 57,750 3.2% 1.7% 1 2025
SCOALA GIMNAZIALA NR 41 CUI: 24027216 55,550 —— 55,550 3.0% 0.3% 3 2018–2025
GRADINITA NR50 CUI: 7807076 54,500 —— 54,500 3.0% 0.5% 2 2019–2026
GRADINITA NR 252 CUI: 8209615 48,125 —— 48,125 2.6% 0.5% 3 2019–2026
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 48,000 —— 48,000 2.6% 0.2% 3 2023
SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 46,146 —— 46,146 2.5% 0.4% 2 2019–2021
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 44,610 —— 44,610 2.4% 0.9% 3 2018–2023
SCOALA GIMNAZIALA NR 51 CUI: 24027240 43,920 —— 43,920 2.4% 0.7% 1 2026
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 43,750 —— 43,750 2.4% 1.1% 2 2025
SCOALA GIMNAZIALA NR 39 CUI: 24027186 43,250 —— 43,250 2.4% 0.5% 2 2019–2023
GRADINITA NR52 CUI: 4192693 33,710 9,450 — 43,160 2.4% 0.2% 5 2021–2025
GRADINITA ALBINUTA CUI: 4340242 41,400 —— 41,400 2.3% 0.5% 1 2026
GRADINITA NR133 CUI: 4283899 41,200 —— 41,200 2.2% 0.3% 1 2025
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 37,797 —— 37,797 2.1% 0.3% 2 2019–2021
SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 36,000 —— 36,000 2.0% 2.2% 2 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 33,500 —— 33,500 1.8% 0.3% 2 2023
GRADINITA NR 189 CUI: 4659439 31,500 —— 31,500 1.7% 0.2% 1 2025
GRADINITA NR 116 CUI: 4192901 28,708 —— 28,708 1.6% 0.2% 2 2018–2019

1-25 of 38 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41266585 SCOALA GIMNAZIALA NR 307 CUI: 24125052 79995100-6 28.09.2026 62,100
servicii de arhivare, verificare si rearanjare arhiva
DA40656358 SCOALA GIMNAZIALA NR 51 CUI: 24027240 79995100-6 19.06.2026 43,920
servicii arhivare acte si documente scolare
DA40465293 GRADINITA ALBINUTA CUI: 4340242 79995100-6 29.05.2026 41,400
servicii de arhivare
DA40302187 GRADINITA NR50 CUI: 7807076 79995100-6 05.05.2026 36,000
servicii de arhivare
DA40055179 GRADINITA NR 252 CUI: 8209615 79995100-6 23.03.2026 32,400
servicii de arhivare
DA39498168 GRADINITA NR 189 CUI: 4659439 79995100-6 10.12.2025 31,500
servicii de arhivare, verificare si rearanjare arhiva
DA39373514 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 79995100-6 25.11.2025 26,250
servicii arhivare
DA38937819 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 79995100-6 25.09.2025 17,500
servicii de arhivare
DA38845627 SCOALA GIMNAZIALA NR 41 CUI: 24027216 79995100-6 11.09.2025 31,500
servicii arhivare
DA38518160 SCOALA GIMNAZIALA NR85 CUI: 23995273 79995100-6 11.07.2025 57,750
servicii de arhivare, selectie si rearanjare arhiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660367 GRADINITA NR52 CUI: 4192693 79971200-3 19.01.2026 9,450
servicii legatorie arhiva
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/26595751
  • /api/v1/suppliers/26595751/revenue
  • /api/v1/suppliers/26595751/scores
  • /api/v1/suppliers/26595751/benchmarks
  • /api/v1/red-flags/by-supplier/26595751
  • /api/v1/suppliers/26595751/years
  • /api/v1/suppliers/26595751/cpv
  • /api/v1/suppliers/26595751/clients
  • /api/v1/suppliers/26595751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API